| 15/12/23 |
ARCO LTD |
31.50 |
Island Learning Centre |
Client Expenses |
| 13/12/23 |
OSEL ENTERPRISES LTD |
31.50 |
Crematorium |
Operational Equipment |
| 15/12/23 |
ARCO LTD |
31.50 |
Island Learning Centre |
Client Expenses |
| 14/11/23 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Children with Disabilities |
Public Transport Fares |
| 28/06/23 |
NONSTOP RECRUITMENT LTD |
31.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/06/23 |
NONSTOP RECRUITMENT LTD |
31.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/09/25 |
REDACTED PERSONAL DATA |
31.50 |
Transitions Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
31.50 |
AMHP Team |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
31.50 |
Environmental Health |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
31.50 |
Island Futures |
Staff Vehicle Mileage |
| 13/02/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 12/02/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Reviewing Officer |
Public Transport Fares |
| 13/02/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
S17 Child Protection |
Transport of Clients |
| 12/02/25 |
CO-ORDINATION GROUP PUBLICATIONS |
31.50 |
The Lionheart School |
Stationery |
| 12/02/25 |
CO-ORDINATION GROUP PUBLICATIONS |
31.50 |
The Lionheart School |
Stationery |
| 30/04/21 |
REDACTED PERSONAL DATA |
31.50 |
Hospital Team |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
31.50 |
Development Control |
Staff Vehicle Mileage |
| 22/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
31.49 |
Grafton Street Sandown (ex Sandown Yth) |
Electricity |
| 04/02/25 |
AMZNMKTPLACE 877PS8XS5 |
31.49 |
Apprenticeships 16-18 Years |
General Materials |
| 01/08/23 |
AMZNMKTPLACE |
31.49 |
ICT Desktop Support |
Computer Purchase & Rental |
| 21/02/24 |
ISLAND ALES LTD |
31.48 |
Medina Leisure Centre |
Stock Purchases |
| 17/08/21 |
AMZNMKTPLACE |
31.48 |
The Heights |
Maintenance of Operational Equipment |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
31.48 |
Victoria Quays |
Electricity |
| 31/01/25 |
MR PAUL BRADING CC |
31.48 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/24 |
MR PAUL BRADING CC |
31.48 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/24 |
MS CLARE MOSDELL CC |
31.48 |
Democratic Representation & Management |
Members On Island Travel |
| 01/12/23 |
ASKEWS LIBRARY SERVICES LTD |
31.48 |
Public Libraries Central |
Purchase of Books |
| 13/03/25 |
HOVERTRAVEL LTD |
31.47 |
Regeneration Project Management |
Travel Expenses |
| 16/07/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
31.47 |
County Hall,Newport |
Grounds Maintenance |
| 12/12/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
31.47 |
County Hall,Newport |
Grounds Maintenance |